T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 707
Campus Name: SAGAMORE HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 43.7% n/a * - * * -
% Mastery 26.5% 17.7% n/a * - * * -
Writing % Passing 54.3% 45.0% n/a * - * * -
% Mastery 20.9% 15.5% n/a * - * * -
Math % Passing 72.4% 75.5% n/a * - * * -
% Mastery 21.8% 24.7% n/a * - * * -
All Tests % Passing 40.2% 32.4% n/a * - * * -
% Mastery 7.3% 5.1% n/a * - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 69.7% 73.3% 58.6% (-) 53.3% (-) 60.0% (-) 63.2% (-) *
% Mastery 48.7% 40.5% 37.1% 24.2% 22.2% 20.0% 47.4% *
Writing % Passing {90%} 68.3% 62.7% 60.6% 61.2% (-) 51.1% (-) 64.0% (-) 72.2% (-) *
% Mastery 22.8% 18.1% 14.3% 11.2% 6.7% 12.0% 16.7% *
Math % Passing {90%} 84.5% 76.6% 78.1% 79.2% (-) 69.8% (-) 79.2% (-) 89.5% (-) *
% Mastery 30.3% 25.4% 20.3% 28.1% 20.9% 25.0% 47.4% *
All Tests % Passing {90%} 60.8% 52.7% 49.6% 45.0% (-) 37.0% (-) 48.0% (-) 47.4% (-) *
% Mastery 11.6% 9.1% 5.0% 4.0% 4.3% 4.0% 5.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 72.6% 65.9% (-) 63.6% (-) 46.4% (-) 87.5% (-) *
% Mastery 53.6% 43.5% 40.8% 43.2% 42.4% 32.1% 58.3% *
Writing % Passing {90%} 62.5% 50.1% 53.2% 58.4% (-) 54.5% (-) 44.8% (-) 75.0% (-) *
% Mastery 18.3% 13.0% 9.4% 4.5% 6.1% 3.4% 4.2% *
Math % Passing {90%} 85.2% 75.8% 79.5% 85.2% (-) 87.9% (-) 75.0% (-) 91.7% (+) *
% Mastery 34.7% 25.9% 24.2% 34.1% 24.2% 25.0% 50.0% *
All Tests % Passing {90%} 57.0% 44.3% 45.2% 51.1% (-) 44.1% (-) 41.4% (-) 66.7% (-) *
% Mastery 10.8% 7.1% 5.0% 0.0% 0.0% 0.0% 0.0% *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 707
Campus Name: SAGAMORE HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 95.9% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 83.6% 10.0% 88.9% * * * -
Grade 2 2.5% 4.6% 2.7% 6.6% 6.5% 5.1% 11.1% *
Grade 3 1.4% 2.8% 1.3% 8.9% 10.4% 3.7% 13.3% -
Grade 4 1.2% 1.4% 1.0% 3.4% 2.6% 0.0% 13.3% *
Grade 5 1.1% 1.2% 0.0% 1.1% 0.0% 0.0% 4.5% *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 707
Campus Name: SAGAMORE HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * * * * * * -
% Mastery * * * * * * * * -
Writing % Passing * * * * * * * * -
% Mastery * * * * * * * * -
Math % Passing * * * * * * * * -
% Mastery * * * * * * * * -
All Tests % Passing * * * * * * * * -
% Mastery * * * * * * * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 58.6% (-) 58.9% (-) 50.9% (-) 67.4% (-) 40.9% 55.4% 45.5% 36.4% -
% Mastery 24.2% 25.0% 22.6% 26.1% 22.7% 25.7% 9.1% 0.0% -
Writing % Passing {90%} 61.2% (-) 53.7% (-) 58.5% (-) 64.4% (-) 47.8% 63.0% 45.5% 36.4% -
% Mastery 11.2% 5.6% 11.3% 11.1% 13.0% 11.0% 0.0% 0.0% -
Math % Passing {90%} 79.2% (-) 75.9% (-) 84.6% (-) 72.7% (-) 81.8% 77.5% 54.5% 63.6% -
% Mastery 28.1% 33.3% 25.0% 31.8% 18.2% 28.2% 9.1% 9.1% -
All Tests % Passing {90%} 45.0% (-) 41.1% (-) 38.9% (-) 52.2% (-) 30.4% 44.0% 36.4% 18.2% -
% Mastery 4.0% 3.6% 1.9% 6.5% 0.0% 4.0% 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 65.9% (-) 56.3% (-) 66.7% (-) 65.2% (-) 54.5% 45.5% 16.7% 16.7% 37.5%
% Mastery 43.2% 31.3% 40.5% 45.7% 31.8% 18.2% 0.0% 0.0% 37.5%
Writing % Passing {90%} 58.4% (-) 50.8% (-) 53.5% (-) 63.0% (-) 47.8% 39.1% 16.7% 16.7% 25.0%
% Mastery 4.5% 4.6% 4.7% 4.3% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 85.2% (-) 84.4% (-) 82.9% (-) 87.2% (-) 86.4% 66.7% 58.3% 58.3% 71.4%
% Mastery 34.1% 29.7% 41.5% 27.7% 31.8% 9.5% 16.7% 16.7% 28.6%
All Tests % Passing {90%} 51.1% (-) 42.4% (-) 51.2% (-) 51.1% (-) 39.1% 26.1% 16.7% 16.7% 25.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 707
Campus Name: SAGAMORE HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 88.9% 88.9% 80.0% * n/a - * * *
Grade 2 6.6% 5.2% 10.2% 2.4% n/a 5.3% 5.6% 5.4% 12.5%
Grade 3 8.9% 10.3% 8.9% 8.8% n/a 33.3% 0.0% 0.0% 11.1%
Grade 4 3.4% 2.8% 2.4% 4.4% n/a 7.7% 0.0% 0.0% 11.1%
Grade 5 1.1% 0.0% 2.3% 0.0% n/a 0.0% 0.0% 0.0% 14.3%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 707
Campus Name: SAGAMORE HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 707 n/a 57,010 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 46 6.5% 7.8% 3.6% 2.7%
Kindergarten 127 18.0% 13.6% 8.8% 7.4%
Grade 1 126 17.8% 16.4% 9.3% 8.5%
Grade 2 106 15.0% 14.8% 8.8% 8.2%
Grade 3 102 14.4% 16.2% 8.5% 8.0%
Grade 4 104 14.7% 14.1% 8.3% 8.0%
Grade 5 96 13.6% 13.2% 8.2% 7.9%
Grade 6 0 - 3.5% 7.7% 8.0%
Grade 7 0 - - 7.2% 7.9%
Grade 8 0 - - 6.4% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 112 15.8% 15.6% 29.5% 48.4%
Hispanic (a) 196 27.7% 50.4% 28.0% 34.9%
African American (a) 388 54.9% 32.2% 37.5% 14.3%
Other (a) 11 1.6% 1.8% 4.9% 2.4%
Economically Disadvantaged (a) 543 76.8% 75.3% 51.2% 43.6%
Limited English Proficient (LEP) (a) 169 23.9% 21.1% 15.5% 11.3%
Student/Teacher Ratio 19.1 n/a 16.4 18.0 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 707
Campus Name: SAGAMORE HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 41.5 91.2% 82.4% 61.2% 62.3%
Teachers 37.0 81.3% 72.4% 49.0% 52.3%
Professional Support 2.5 5.5% 6.9% 8.4% 6.6%
Campus Administrators 2.0 4.4% 3.1% 3.1% 2.5%
Educational Aides: 4.0 8.8% 17.6% 7.5% 8.8%
Total Staff: 45.5 n/a 4,808.4 8,053.8 419,589.7
Total Minority Staff: 11.5 25.3% 48.2% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 10.8% 9.6% 19.6% 21.6%
Females 33.0 89.2% 90.4% 80.4% 78.4%
African-American 5.0 13.5% 21.9% 22.9% 8.3%
Hispanic 0.0 - 19.4% 8.3% 13.9%
White 32.0 86.5% 57.8% 68.1% 77.2%
Other 0.0 - 0.9% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.0 16.2% 9.6% 6.7% 6.5%
1-5 Years Experience 15.0 40.5% 27.8% 26.6% 24.7%
6-10 Years Experience 6.0 16.2% 18.8% 17.8% 20.0%
11-20 Years Experience 7.0 18.9% 28.7% 27.9% 32.6%
0ver 20 Years Experience 3.0 8.1% 15.0% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.0 10.4 11.8 11.4
Average Years Experience of Teachers with District: 5.1 7.8 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,262 $21,636 $22,914 $21,365
1-5 Years Experience $25,148 $23,905 $25,708 $23,441
6-10 Years Experience $27,784 $27,237 $27,702 $27,113
11-20 Years Experience $30,785 $31,068 $30,880 $30,836
0ver 20 Years Experience $34,701 $36,471 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,111 $28,261 $29,650 $28,398
Professional Support $32,554 $32,142 $36,392 $35,374
Campus Administration $40,508 $46,203 $48,986 $45,558
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 707
Campus Name: SAGAMORE HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,828,011 $168,109,661 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $2,586 $2,949 $4,268 $4,013
% Expenditures by Function:
Instruction 73.7% 79.3% 58.2% 61.2%
Instructional Administration - 0.2% 3.3% 2.4%
Campus Administration 7.4% 7.0% 6.4% 5.7%
Other Campus Costs 18.9% 13.5% 32.2% 30.8%
Instructional Operating Expenditures $1,347,135 $133,291,309 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,905 $2,338 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 48 6.8% 9.2% 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 158 22.3% 18.3% 13.3% 9.7%
Gifted & Talented Education 21 3.0% 4.3% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 32.0 86.5% 64.2% 80.1% 71.1%
Special Education 1.0 2.7% 8.1% 7.2% 9.2%
Compensatory Education 2.0 5.4% 12.4% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 2.0 5.4% 13.5% 2.0% 6.0%
Gifted & Talented Education 0.0 - 1.9% 0.9% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $347,739 25.8% 62.1% 47.0% 68.5%
Special Education $41,454 3.1% 9.8% 13.6% 10.9%
Compensatory Education $471,302 35.0% 18.7% 20.9% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education $485,698 36.1% 8.5% 10.7% 3.2%
Gifted & Talented Education $942 0.1% 0.9% 3.7% 1.8%
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